Property, Plant & Equipment
3,146 GBP2025-04-30
4,789 GBP2024-04-30
Debtors
222,107 GBP2025-04-30
317,185 GBP2024-04-30
Cash at bank and in hand
190,724 GBP2025-04-30
240,279 GBP2024-04-30
Current Assets
459,231 GBP2025-04-30
557,464 GBP2024-04-30
Creditors
Amounts falling due within one year
-11,671 GBP2025-04-30
-67,323 GBP2024-04-30
Net Current Assets/Liabilities
447,560 GBP2025-04-30
490,141 GBP2024-04-30
Total Assets Less Current Liabilities
450,706 GBP2025-04-30
494,930 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Share premium
924,928 GBP2025-04-30
924,928 GBP2024-04-30
Retained earnings (accumulated losses)
-474,322 GBP2025-04-30
-430,098 GBP2024-04-30
Equity
450,706 GBP2025-04-30
494,930 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
10,690 GBP2025-04-30
9,691 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,544 GBP2025-04-30
4,902 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,642 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
3,146 GBP2025-04-30
4,789 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
183,174 GBP2025-04-30
312,403 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
33,829 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
5,104 GBP2025-04-30
Amounts falling due within one year, Current
4,782 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
222,107 GBP2025-04-30
Amounts falling due within one year, Current
317,185 GBP2024-04-30
Trade Creditors/Trade Payables
Current
377 GBP2025-04-30
23,175 GBP2024-04-30
Other Taxation & Social Security Payable
Current
10,116 GBP2025-04-30
41,742 GBP2024-04-30
Other Creditors
Current
1,178 GBP2025-04-30
2,406 GBP2024-04-30
Creditors
Current
11,671 GBP2025-04-30
67,323 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-04-30
75 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-04-30
25 shares2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30